25213610-0.pdf
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- Attached to
- Term TX|760-A1|17427652262|25213610
- Contract number
- 25213610
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213610) issued by the Texas Military Department on 8/13/2025, involving Warren Power & Machinery, Inc. as the contractor. The purchase order is routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joann Hernandez as the agency purchaser. The contractor is located in Midland, TX, and the shipping destination is the Camp Bowie Training Site in Brownwood, TX.
The purchase order is for one 84-inch Industrial Style Heavy Duty Bucket manufactured by CAT, with a unit price of $2,500.00. The contract is designated as a Term contract (Contract No. 760-A1) with a delivery timeline of 30 days after receipt of order (ARO), setting the expected delivery date as 9/12/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), as the equipment is being secured for exclusive state use. The total contract value is $2,500.00, with the purchase being processed through the Texas Military Department's procurement channels.
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Text version
Purchase Order PO No. 25213610
Order Date: 8/13/2025
Internal Tracking No.: 25-03649
Contractor Info Bill To Ship To Warren Power & Machinery, Inc.
17427652262 15 Smith Road, Ste. 4000 Midland, TX 79705
(806) 252-2765
Texas Military Department PO BOX 5218 - Accounts Payables
AUSTIN TX 78763-5218
Attn: Le Peterson
4611 FM 45 S
Brownwood TX 76801
NOTE TO CONTRACTOR: POC: Le Peterson
LE.E.PETERSON.NFG@ARMY.MIL
512-782-1130
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Military Department - 401 Joann Hernandez joann.hernandez@military.texas.gov (512) 782-3040
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 76051 76051121-4.3 Opt 001: 84 Inch Industrial Style Heavy Duty Bucket Contract: 760-A1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/12/2025 Notes: Camp Bowie Training Site
MPN: 642-4180
Manufacturer Name: CAT
1 EACH 2500.00 $2,500.00
Total $2,500.00
File details come from the government source that posted it. Updated .